| Executed | 23.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 34610130482024 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | NRG |
| Branch | Tirane |
| Category | Sherbime te tjera 321,398 |
| Amount | 321,398 lekë |
| Invoice description | 1013048 ISHP 2024 sherbim dezinfektim mk nr 31/29 dt 05.12.2023 kont nr 508/70 dt 30.07.2024 sit nr 1 dt 01.08.2024 ft nr 1189 dt 01.08.2024 |